HomeMy WebLinkAbout404183 02/06/24CITYOFCARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351837
MAINSCAPE LANDSCAPING.
13418 BRITTON PARK ROAD
FISHERS, IN 46038
CHECK AMOUNT: $*****1,345.50*
CHECK NUMBER: 404183
CHECK DATE: 02/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400. 59120 1297838
1125 4350400 59120 1297924
1125 4350400 59120 1297925
AMOUNT
873.50
236.00
236.00
DESCRIPTION
MIDTOWN PLAZA -SNOW SE
MIDTOWN PLAZA -SNOW' SE
MIDTOWN PLAZA -SNOW SE